Civic Intelligence

Rose Hill Elementary PTA

990EZ • Fiscal year 2011 • EIN 91-1092970

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

Organization ProfileRHEPTSA.PTBOARD.COM
2003 65th Ave W98466-9215
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,962

No earlier filing loaded for comparison.

Net Assets

$33,962

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$45,730

No earlier filing loaded for comparison.

Expenses

$55,393

No earlier filing loaded for comparison.

Net Income

-$9,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $33,962Net Assets 2011: $33,9622011Assets 2012: $64,748Net Assets 2012: $64,7482012Assets 2013: $53,660Net Assets 2013: $53,6602013Assets 2014: $91,227Net Assets 2014: $91,2272014Assets 2015: $76,921Net Assets 2015: $76,9212015Assets 2016: $109,235Net Assets 2016: $109,2352016Assets 2017: $92,363Net Assets 2017: $92,3632017Assets 2018: $93,873Net Assets 2018: $93,8732018Assets 2019: $104,125Net Assets 2019: $104,1252019Assets 2020: $105,123Net Assets 2020: $105,1232020Assets 2023: $121,997Liabilities 2023: $0Net Assets 2023: $121,9972023Assets 2024: $124,701Liabilities 2024: $0Net Assets 2024: $124,7012024Assets 2025: $109,264Liabilities 2025: $0Net Assets 2025: $109,2642025

Highlighted filing

2011

Assets$33,962
Liabilities-
Net Assets$33,962
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $45,730Expenses 2011: $55,393Net Income 2011: -$9,6632011Revenue 2012: $64,893Expenses 2012: $34,107Net Income 2012: $30,7862012Revenue 2013: $28,528Expenses 2013: $39,616Net Income 2013: -$11,0882013Revenue 2014: $77,970Expenses 2014: $40,403Net Income 2014: $37,5672014Revenue 2015: $33,104Expenses 2015: $47,408Net Income 2015: -$14,3042015Revenue 2016: $77,274Expenses 2016: $44,959Net Income 2016: $32,3152016Revenue 2017: $74,103Expenses 2017: $90,977Net Income 2017: -$16,8742017Revenue 2018: $34,711Expenses 2018: $33,201Net Income 2018: $1,5102018Revenue 2019: $43,821Expenses 2019: $33,569Net Income 2019: $10,2522019Revenue 2020: $41,042Expenses 2020: $40,044Net Income 2020: $9982020Revenue 2023: $91,463Expenses 2023: $79,332Net Income 2023: $12,1312023Revenue 2024: $49,822Expenses 2024: $47,118Net Income 2024: $2,7042024Revenue 2025: $32,464Expenses 2025: $49,259Net Income 2025: -$16,7952025

Highlighted filing

2011

Revenue$45,730
Expenses$55,393
Net Income-$9,663
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Rose hill elementary ptsa is a parent teacher association serving the students of rose hill elementary.

Filing and Contact Details

Filer

EIN
91-1092970
Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0JENNIFER MASON
CompensationExplanation/Compensation/PersonName1KIM WHITE
CompensationExplanation/Compensation/PersonName2BETH DAVIS
CompensationExplanation/Compensation/PersonName3CAROLANN OBRIEN
CompensationExplanation/Compensation/PersonName4KARIN JANIK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128100 128TH AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138100 128TH AVE NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KIRKLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098033
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLANN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARIN JANIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRESURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WORKS IN DIRECT PARTNERSHIP WITH ROSE HILL ELEMENTARY TO PROVIDE AN ORGANIZED VOLUNTEER SUPPORT SYSTEM AS WELL AS FINANCIAL RESOURCES THAT ARE NOT OTHERWISE AVAILABLE DUE TO SEVERE BUDGET CONSTRAINTS AT THE DISTRICT, CITY, STATE AND FEDERAL LEVELS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAST YEAR, THE PTSA SUCCESSFULLY PROVIDED PROGRAMS THAT ENHANCED THE EDUCATION OF THE ROSE HILL ELEMENTARY STUDENTS. THE ORGANIZATION PROVIDED ENRICHMENT PROGRAMS THAT INCLUDED: THE FIRST MOVE CHESS PROGRAM THAT WAS OFFERED IN 2ND AND 3RD GRADE CLASSROOMS DURING SCHOOL HOURS, AFTER SCHOOL FOREIGN LANGUAGE, CHOIR, TOP NOTCH STUDENT PLAY PROGRAMS, SCIENCE FAIR, ART REFLECTIONS PROGRAM, STUDENT BANKING, VISION AND HEARING SCREENING, BOOK FAIRS, AND SCIENCE CLUB.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048923
IRS990EZ/ProgramServiceRevenue028454
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03126
IRS990EZ/SpecialEventsNetIncomeLoss09926
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013410 NE 70TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098052
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04258898421
IRS990EZ/TotalAssets/BOY043625
IRS990EZ/TotalAssets/EOY033962
IRS990EZ/TotalExpenses055393
IRS990EZ/TotalProgramServiceExpenses048923
IRS990EZ/TotalRevenue045730
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LWSD.ORG/ROSEHILL/PTA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017991
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035269
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04623
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100182
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013052
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01792
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years014380
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total029224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0414
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent106253
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IRS990ScheduleG/EventsInformation/NameOfEvent10RACOON RALLY &
IRS990ScheduleG/EventsInformation/NetIncomeSummary05839
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COMMUNICATION 72 COPYING FUND 400 COUNCIL SCHOLARSHIP 100 GOVERNMENT FILING 52 DISCRETIONARY FUND 127 SUPPLIES 122 CONFERENCES/MEETINGS 459 INSURANCE 454 BANK FEES 45 AFTER SCHOOL ENRICHMENT 6,673 SCHOOL PLAY 6,338 MATH PROGRAM 2,012 SCHOOL PRIDE SHIRTS 332 SCIENCE CLUB 1,645 YEARBOOKS 1,830 MEMBERSHIP 1,429 OTHER PROGRAM 24,085 SCHOOL PARTNERSHIP 2,114 SCHOOL PRIDE 3,850 OTHER EXPENSES 2,263 TOTAL 54,402
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WORKS IN DIRECT PARTNERSHIP WITH ROSE HILL ELEMENTARY TO PROVIDE AN ORGANIZED VOLUNTEER SUPPORT SYSTEM AS WELL AS FINANCIAL RESOURCES THAT ARE NOT OTHERWISE AVAILABLE DUE TO SEVERE BUDGET CONSTRAINTS AT THE DISTRICT, CITY, STATE AND FEDERAL LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation2LAST YEAR, THE PTSA SUCCESSFULLY PROVIDED PROGRAMS THAT ENHANCED THE EDUCATION OF THE ROSE HILL ELEMENTARY STUDENTS. THE ORGANIZATION PROVIDED ENRICHMENT PROGRAMS THAT INCLUDED: THE FIRST MOVE CHESS PROGRAM THAT WAS OFFERED IN 2ND AND 3RD GRADE CLASSROOMS DURING SCHOOL HOURS, AFTER SCHOOL FOREIGN LANGUAGE, CHOIR, TOP NOTCH STUDENT PLAY PROGRAMS, SCIENCE FAIR, ART REFLECTIONS PROGRAM, STUDENT BANKING, VISION AND HEARING SCREENING, BOOK FAIRS, AND SCIENCE CLUB.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911092970
ReturnHeader/Filer/Name/BusinessNameLine10ROSE HILL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone04258898421
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVE W
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984669215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-25
ReturnHeader/Officer/Name0BETH DAVIS
ReturnHeader/Officer/Phone04258898421
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101445 NW 56TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098107
ReturnHeader/Preparer/Name0DEBBIE STEWART CPA
ReturnHeader/Preparer/Phone02067821767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T08:13:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,962
Liabilities
-
Net assets
$33,962
Revenue
$45,730
Expenses
$55,393
Net income
-$9,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.32$0.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.50$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.91$0.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.44$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.74$0.91$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.77$0.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.33$0.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.78$0.40$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.29$0.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.65$0.34$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.46$0.55$0.10